OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); LEGAL SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,065,67391.00$9,104,71492.00($39,041)(1.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($57,693)0.00($65,912)0.00$8,2190.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$2,6390.00$00.00$2,6390.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($2,639)0.00$00.00($2,639)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$20,4540.00($20,454)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$35,6850.00$00.00$35,6850.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$46,1070.00$00.00$46,1070.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$3,3290.00($3,329)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$1,2930.00($1,293)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$28,6360.00($28,636)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$49,9580.00$49,9580.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,5110.00$2180.00$1,2930.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,834,57592.00$9,018,18392.00($183,608)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,0780.00($13,078)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$80,3590.00$80,3590.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($9)0.00($112)0.00$1030.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$138,3200.00$138,3200.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT($63,140)(1.00)$00.00($63,140)(1.00)
NONRECURRING EXPENDITURES      
 ELECTRONIC DISCOVERY DATA STORAGE FOR PUBLIC RECORDS REQUESTS$00.00($183,090)0.00$183,0900.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$9,065,67391.00$9,104,71492.00($39,041)(1.00)